Risk

• Support the examination lifecycle from initial notification and planning through fieldwork, final reporting, and closeout
• Maintain examination trackers, request inventories, document repositories, meeting schedules, approval records, and status reports
• Coordinate information requests with subject matter experts, confirm ownership and internal deadlines, and follow up on outstanding items
• Review draft responses and supporting evidence for completeness, responsiveness, clarity, consistency, formatting, and approvals
• Organize kickoff meetings, status meetings, walkthroughs, deep dives, and presentation-readiness sessions
• Prepare agendas, capture decisions, and track follow-up items
• Monitor multiple concurrent examinations or audits and identify delivery risks and dependencies
• Escalate missed deadlines, unclear ownership, approval delays, or inconsistent responses
• Partner with Regulatory Program Management, Internal Audit, Legal, business and risk teams, and senior reviewers
• Maintain accurate, auditable records in approved tools and protect confidential, privileged, and sensitive information
• Assist with management reporting, lessons learned, procedure updates, and continuous improvement of exam-management processes and tools
• Support reviews of regulatory developments by compiling information, coordinating subject matter expert input, and documenting potential impacts or escalation items
• Develop and/or implement standards, policies, and processes to identify, report, and mitigate risk exposures
• Analyze potential risks and escalate key risks with findings and action plans
• Provide ongoing operational risk analysis and reporting
• Coordinate or guide operational risk disciplines and programs
• Support enterprise-wide risk escalation, review, approval, data management, policies, and risk assessment processes
• Develop and monitor Key Risk Indicators and facilitate resolution of risk issues
• Conduct research, analysis, presentations, communications, remediation, and continuous process improvements
• Maintain relationships across business lines and oversight functions while monitoring regulatory requirements

Risk jobs in Maine

Group Risk Specialist – Exam Management